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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹2.0 L+₹500.09 (0.25%)Rejected-Finance VILL DHALUABARI P O GHUGHUMARI DIST COOCH BEHAR 736170 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736170 | ₹2.0 L+₹500.09 (0.25%) | L2 | Rejected-Finance HIGHER BID |
| 3 | L3₹2.0 L+₹600.10 (0.30%)Rejected-Finance PANISALA PAKURTALA BAZAR DIST COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹2.0 L+₹600.10 (0.30%) | L3 | Rejected-Finance HIGHER BIDE |
| 4 | Rejected-Technical | - | - | Rejected-Technical Shortfall docs not uploaded as requested |
| 5 | Rejected-Technical 020 DHALUABARI GHUGHUMARI COOCH BEHAR WB 736170 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736170 | - | - | Rejected-Technical Shortfall docs not uploaded |
Tender Value
₹2.0 L
EMD Value
₹4,001
Closing Date
11 Jul 2025, 4:55 pmClosed
EXECUTIVE OFFICER, COB-I PS
DHALUABARI, COOCHBEHAR.
Reparing and Maintenance of road surface by sprading and compacting RBM from Domukha Bazar towards the tower within Paschim Moyamari mouza under the fund for wages due to different immergency works within Coochbehar-I Panchayat Samity area.
2025_ZPHD_872683_1
e-NIT No.- 11/COB I P.S./2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
COOCHBEHAR-I BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
₹4,001
Yes
COOCHBEHAR-I BDO OFFICE
20 Sept 2026
2 Jul 2025
14 Jul 2025
2 Jul 2025
11 Jul 2025
2 Jul 2025
4 Jul 2025
eProcurement System of Government of West Bengal Created By: SREYASREE NASKAR Created Date/Time: 13-Oct-2025 10:17 AM Tender Title: e-NIT No.- 11/COB I P.S./2025-26, SL-01 Tender ID: 2025_ZPHD_872683_1
Tender Inviting Authority: EXECUTIVE OFFICER, COOCHBEHAR-I PANCHAYAT SAMITY.
Name of Work : Reparing and Maintenance of road surface by sprading and compacting RBM from Domukha Bazar towards the tower within Paschim Moyamari mouza under the fund for wages due to different immergency works within Coochbehar-I Panchayat Samity area
Contract No: NIT- 11/COB-I PS/2025-26, SL - 01(One)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHAYBAR ALI MIAH (GSTN-19AXGPM3317F1ZJ) BID ID -6694957 200034.679 -0.300 199434.575 One Lakh Ninty Nine Thousand Four Hundred and Thirty Four
2.00 GOURANGA DATTA (GSTN-19AIEPD8458K1ZT) BID ID -6704983 200034.679 -0.050 199934.662 One Lakh Ninty Nine Thousand Nine Hundred and Thirty Four
3.00 DIDAR ALI RAHAMAN (GSTN-19BBKPR5993P1ZB) BID ID -6706269 200034.679 -0.000 200034.679 Two Lakh Thirty Four
Lowest Amount Quoted BY: KHAYBAR ALI MIAH(199434.575)
BOQ Summary Details Tender Title: e-NIT No.- 11/COB I P.S./2025-26, SL-01 Tender ID: 2025_ZPHD_872683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAYBAR ALI MIAH (BID ID -6694957) 199434.575 L1
2 GOURANGA DATTA (BID ID -6704983) 199934.662 L2
3 DIDAR ALI RAHAMAN (BID ID -6706269) 200034.679 L3
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